1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1101647   Contract reference HRT-2026-00229   Contract description: ADQUISICION DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 27/05/2026 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 8 hours ago (05/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HRT-DAF-CM-2026-0055   Request Title ADQUISICION DE MEDICAMENTOS   Description ADQUISICION DE MEDICAMENTOS   Business Operation Farmacia general   Reply Reference HRT-DAF-CM-2026-0055   Type of Contract GoodsDominicana   Contract Value 123,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2026 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 8 hours ago (05/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/INDEPENDENCIA, ESQ. 27 DE FEBRERO NO. 101 SIMON STRIDELS 71000 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2302713 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 123,600.00 0.00 0.00 0.00 555,000.00 123,600.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         8 51131802 - Factores antih(...)51131802 - Factores antihemofílicos o globulinas 2.3.4.1.01 Fitomenadiona 10mg/ml 1,200 UD 200 12 14,400.00 0.00 0.00 0.00 240,000.00 14,400.00         13 51101611 - Meropenem 2.3.4.1.01 Meropemen 1g/vial 700 UD 450 156 109,200.00 0.00 0.00 0.00 315,000.00 109,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 0229-DASSA.pdf 0229-DASSA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 123,600.00 DOP Budget Appropriation Value 123,600.00 DOP Account Value Annual Availability 2.3.4.1.01 123,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE MEDICAMENTOS 123,600.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRT-2026-00229 1 123,600.00  DOP Aprobado CUOTA DASSA.pdf